How To Fix 1FA465 - Adjusted contract amount is more than maximum deposit; Enter lower amount

SAP Error Message - Details

• Message type: E = Error

• Message class: 1FA - Betragskündigungen und Freibeträge

• Message number: 465

• Message text: Adjusted contract amount is more than maximum deposit; Enter lower amount

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1FA465 - Adjusted contract amount is more than maximum deposit; Enter lower amount ?

  The SAP error message "1FA465 Adjusted contract amount is more than maximum deposit; Enter lower amount" typically occurs in the context of contract management or financial transactions within the SAP system. This error indicates that the adjusted amount you are trying to enter for a contract exceeds the maximum allowable deposit amount set in the system.
  Cause:
  
  Exceeding Maximum Deposit Limit: The adjusted contract amount you are trying to enter is greater than the maximum deposit limit defined in the system settings for that particular contract or transaction.
  Configuration Settings: The maximum deposit amount may be configured in the contract settings or in the financial settings of the SAP system.
  Data Entry Error: There may be a mistake in the amount being entered, such as an extra digit or incorrect decimal placement.
  
  Solution:
  
  Review Contract Settings: Check the contract settings to determine the maximum deposit limit. You can do this by navigating to the contract in question and reviewing its configuration.
  Adjust the Amount: If the adjusted contract amount is indeed higher than the maximum allowed, you will need to enter a lower amount that complies with the maximum deposit limit.
  Modify Maximum Deposit Limit: If it is necessary to increase the maximum deposit limit, you may need to consult with your SAP administrator or financial team to adjust the configuration settings in the system.
  Check for Data Entry Errors: Double-check the amount you are entering to ensure there are no typographical errors.
  
  Related Information:
  
  SAP Documentation: Refer to the SAP Help Portal or your organization's SAP documentation for specific guidelines on contract management and financial transactions.
  User Roles and Permissions: Ensure that you have the necessary permissions to make changes to contract amounts or settings.
  Consult with SAP Support: If the issue persists or if you are unsure about making changes, consider reaching out to your SAP support team for assistance.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction.